| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BLU LOGISTICS COLOMBIA SAS | 2 shipments |
| ATLANTIX COMMODITIES | 1 shipments |
| CARIBBEAN LUMBER HARDWARE INC | 1 shipments |
| DAIMON LOGISTICS USA | 1 shipments |
| ECU WORLDWIDE CANADA | 1 shipments |
| MULTINATIONAL FREIGHT LOGISTICS | 1 shipments |
| SYNCTRANS INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081310 Fruit, edible; apricots, dried | 1 shipments |
| 091099 Spices; n.e.c. in heading no. 0910 | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| 701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 1 shipments |
| 760429 Aluminium; alloys, bars, rods and profiles, other than hollow | 1 shipments |
| 841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-21 | ONEYIZME07388800 | ECU WORLDWIDE CANADA | 12346.0 kg | 091099 | 1.100 PCS OREGANO LEAVES R.C. HS CODE:0910 99 |
| 2023-12-20 | MEDUIH516821 | ATLANTIX COMMODITIES | 21120.0 kg | 081310 | TURKISH DRIED APRICOTS NO 4 LOT NO: 340029468-2-135 HS CODE: 081310000000 PURCHASE ORDER NO: P2300495 FDA:18479222786 |
| 2023-02-17 | MAEU224099345 | MULTINATIONAL FREIGHT LOGISTICS | 27000.09 kg | 690510 | TUNDRA GRAY HONED TILES |
| 2022-08-12 | MEDUTE996219 | DAIMON LOGISTICS USA | 17506.0 kg | 760429 | ALUMINIUM PROFILE ( 1222 PCS ) INVOICE NO:IHR0672 HS CODE: 760429, 760421 |
| 2022-07-09 | MAEU219082702 | BLU LOGISTICS COLOMBIA SAS | 4609.94 kg | 392410 | PLASTIC WARE HS CODE: 3924100 00039 PLASTIC FLOWER HS COD E: 670210000011 |
| 2022-07-09 | MAEU219150772 | BLU LOGISTICS COLOMBIA SAS | 11007.51 kg | 701349 | TABLE & KITCHEN & HOUSEWARE IT EMS HS CODE: 701349, 392410, 392390, 392490 |
| 2022-04-08 | MEDUI6850073 | SYNCTRANS INTERNATIONAL INC | 119329.0 kg | 340130 | SHOWER GEL HS CODE: 340130000000 SHOWER GEL HS CODE: 340130000000 SHOWER GEL HS CODE: 340130000000 SHOWER GEL HS CODE: 340130000000 SHOWER GEL HS CODE: 340130000000 |
| 2021-08-03 | CMDUISB0710204 | CARIBBEAN LUMBER HARDWARE INC | 27985.0 kg | 841810 | THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL DE AIG/SJU/00016 SCAC CODE: ACWK REFRIGERATOR AVANTI BRAND MODEL: RA75V0W 213 LT REFRIGERATOR AVANTI BRAND MODEL: RA75V0W 213 LT REFRIGERATOR AVANTI BRAND MODEL: RA75V0W 213 LT HS CODE: 841810 REF M012021000018381 VES.NO 499336206 FREIGHT PREPAID |